Splitting in NEW GL with one profit center and two segments

What options are avialble for splitting in New GL when there should be one profit center and two segments - maybe characteristic derivation could solve it?

If I have understood your question correctly then you have one profit center and you want to attach two segments to it.
Segment is higher level than the profit centre. One segment can have n number of profit centres but one profit centre will have only one segment. This is the drawback in using the 'segment' in SAP. Also, it is difficult to change sengment embedded in profit centre master.
You might try using profit centre groups than segment.
-Vedavatee

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Document Splitting not happening (only for one profit center 1000)

Hi,
The Bank GL account 13000010 is assigned a default Profit center 1110.
After Posting an entry,
ENTRY VIEW SHOWS
Bank AC       CR.........                                             10000                                     (since default PC is 1110 )
          Vendor A/c             DR                                                                      10000              Profit center 1000
whereas the same in GENERAL LEDGER VIEW shows
Bank AC       CR.........                                             10000                                      Profit center 1110
          Vendor A/c             DR                                                                      10000              Profit center 1110       * * * *
It does not take already defined zero balance clearing account into consideration, and gives the above GL view output
This is not the case with any other Profit centers i give in Vendor line item (The progfit center in case of vendor line item is derived from Cost Center Master Data)
Also, If i post the same entry, giving Debit effect first,
ENTRY VIEW
Vendor A/c             DR                                                        10000              Profit center 1000
               Bank AC       CR.........                                                      10000                                     (since default PC is 1110 )
GENERAL LEDGER VIEW IS AS FOLLOWS:
Vendor A/c             DR                                                        10000                         Profit center 1000
               Bank AC       CR.........                                           10000                         Profit Center 1110
Zero Balance Clearing a/c DR                                             10000                         Profit center 1000
              Zero Balance Clearing a/c CR                               10000                         Profit Center 1110
Here, It is taking Zero Balance Clearing account into consideration.
Please assist on the same...........

Dear
Since default profit center 1110 is defined in fagl3keh system has taken correctly profit center as default profit center as 1110. I could not understand how you can put profit center in vendor debit. Since bank credit default profit center is 1110 naturally vendor debit is taken from the default profit center 1110 and vendor debit is also posted to profit center 1110 and not 1000. Please check once again. I think there is no difference if vendor is either posted first or second. If you need to have debit as profit center as 1000 then you may have to choose bank account pertaining to profit center 1000.
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Transfer of Vendor Balance from one profit center to other

Hi All
I need some help regarding Transfer of Vendor Balance from one profit Center to other profit cneter. I am in ECC 6.0 and activated document splitting.
Regards
Venkat

Hi Kamal
You are right. My requirment is to transfer Vendor balance in PC 1000 to PC 2000. If I post using 9KE0 it is not affecting in the respective vendor account. Since we are in ECC 6.0 with document split option we have to post the same transfer entry through any FI transaction only.
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Transfer FI documents from one profit center to another

Hello,
I have created new profit center and now the thing is postings are already done in an old existing profit center.
I need to transfer postings from old profit center to new profit center.
Can this happen. Please guide me with the procedure...
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Moderator: Please, search before posting

Hi,
There could be many ways of doing this:
1. Use distrbution cycle in PCA to transfer the amounts from one PRCTR to another
2. Use manual postings with trx. 9KE0 or the 'old' trx. 1KEL.
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We need to transfer amount from one profit center to another profit centers

Dear Gurus,
We need to transfer amount from one profit center to another profit centers, wrongly posted how to do it?
GL 600000 Sales a/c Domestic,
around 5000 FI documents has post in worn profit center
In the billing with material line items showing the correct profit center.
we want reverse the GL 600000 a/c in our system what will be the impact in COPA Reporting. and how to do it?
Pls advice me for the above said issues as we are nearing the year end pls help me.
Thanks..Srirama

Hai,
You can do profit center posting 9ke0
Profit center will derive from Material in your case it seems some subtitution changing the correct profit center in material master and putting this wrong profit center
Profit center is not the deciding factor for COPA reports so there wouldn't be any impact in COPA report
BR
VSN

Transaction code: 9KE0 - Posting with Dummy profit center

Hi All,
We have an issue with transation 9KE0, While posting any adjustment entries with single line item, system automaticaly creating second line item few times. We were unable to find the reason why it is creating second line for few documents?
Our requirement is that those entries should have only one line item in transaction 9KE0. Most of the cases we were able to post the document with single line item.
We are using almost 100 co.codes for our client.
For ex: if we post one entry in co.code 1000 through transaction 9KE0 with single item, system posting with one lineitem.
But some times for the same co.code with same parameters if we post one line item, second line item automatically creating with dummy profit center while posting.
Please let us know why the system is creating two line items.
Awaiting for your replies.
Thanks in Advance
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Edited by: prasad naga on Feb 22, 2011 2:53 PM

Hi,
We have further analyzed this issue and found that, whenever the amount in field(KSL -Amount in profit center local currency) is ZERO, System it is creating second line item with dummy profit center.
ex:1
proft cenert        account         amount in co.code cur    amount in profit center local currency
9999                    100000             - 0.13                                 00
dummy                 100010               0.13                                 00
ex:2
proft cenert        account         amount in co.code cur    amount in profit center local currency
9999                    100000             - 3.13                                 1
we have verified the values in GLPCA table also... whenever the tech field KSL-Amount in profit center local currency is zero system creating two line items.
Please suggest us is there a solution to stop the second line item even the amount in profit center local currency field (Tech name -KSL) is Zero
Awaiting for your suggestions.
Thanks in advance
Prasad

Can one profit center be attached to two profit center groups?

Hi
Can one profit center be attached to two profit center groups? how ?
Regards
Rakesh

Hi
It is possible but that is only for reporting purposes.
To enable to do that you need to activate Enterprise Structure with Alternative Heirarchy.
You can have more info on this at the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
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Transfer of amount from one profit center to another profit center

Dear Gurus,
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Hi..
1."We want to transfer amount from one profit center to another profit center, wrongly posted how to do this? what is the t code for this?"
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New Ledger - Profit Center and Segment in stock purchase

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In a case with New Ledger where Profit Center and Segment scenarios are activated:
1. How derivate the Profit Center and Segment in a stock purchase, because here there isn't an expense account imputed to a Cost Center.
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Hi,
Material Master will have a profit center attached and profit center amster shouldl have segment. And thus derivation of both will happen.
Regards
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Allocation of cost from one profit center group to various profit centr gr

Hi Experts,
Here we created one profit center as group function having various cost centers like common function Admin,Accounts,Legal,HR etc. Now we want to allocate the the cost from group function to various profit center group.
Kindly give your valuable solution.
J.Francis

Hi,
The allocation can be done through Distribution either in a fixed value or in percentages. You can define a planning
cycle for a sender profit center group and define the amount to be allocated to receiver profit center group.
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Splitting in NEW GL with one profit center and two segments

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